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REGISTERED NUMBER: 07780870 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

N J Cook Removals & Storage Limited

N J Cook Removals & Storage Limited (Registered number: 07780870)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

N J Cook Removals & Storage Limited (Registered number: 07780870)

Balance Sheet
31 October 2023

2023 2022
£ £
FIXED ASSETS 46,004 45,232

CURRENT ASSETS 93,666 100,611

CREDITORS
Amounts falling due within one year (22,190 ) (27,823 )
NET CURRENT ASSETS 71,476 72,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,480

118,020

CREDITORS
Amounts falling due after more than one year (7,932 ) (12,265 )
NET ASSETS 109,548 105,755

CAPITAL AND RESERVES 109,548 105,755

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N J Cook Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07780870

Registered office: Protector Lamp Business Park
Lansdowne Road
Monton
Manchester
M30 9PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£ £
Mrs K Cook
Balance outstanding at start of year - -
Amounts advanced 448 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 448 -

N J Cook Removals & Storage Limited (Registered number: 07780870)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N Cook
Balance outstanding at start of year - -
Amounts advanced 449 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 449 -

The balances were interest free, repayable on demand and the company held no security in their respect

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had an outstanding unsecured bank loan of £11,932 (2022 - £15,667).

At the balance sheet date the company had net obligations under a hire purchase contract of £598 (2022 - £2,793).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





N Cook - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
N J Cook Removals & Storage Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N J Cook Removals & Storage Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of N J Cook Removals & Storage Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N J Cook Removals & Storage Limited and state those matters that we have agreed to state to the Board of Directors of N J Cook Removals & Storage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N J Cook Removals & Storage Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that N J Cook Removals & Storage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N J Cook Removals & Storage Limited. You consider that N J Cook Removals & Storage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N J Cook Removals & Storage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Ltd
Chartered Accountants
2nd Floor Fairbank House
27 Ashley Road
Altrincham
Cheshire
WA14 2DP


20 March 2024